banner_ad

RCM not paid in FY22-23

336 views 3 replies
User Avatar

Compliance
497 Points Posted on 04 July 2023
In previous year our co not paid rcm on GTA on 2 invoices. What if wo do not pay in this year any disadvantage?

Our CA is doing Stat audit and say this to pay. What we do not want.

Please suggest
1 Reply Share Follow
On 04 July 2023 at 23:09 Report
Replies (3)
User Avatar

"Do the Right Thing...!!!"
128147 Points Posted on 05 July 2023
Interest and Penalty...
again
Interest and Penalty...
again
Interest and Penalty...
again...
463 Reply
On 05 July 2023 at 07:36
User Avatar

Compliance
497 Points Posted on 05 July 2023
Ok so its better to paid in this month gstr 3b or in annual return
1 Reply
On 05 July 2023 at 08:52
User Avatar

2 Points Posted on 05 July 2023
You have to discharge the RCM payment in Form GSTR 3B and along with interest and avail the ITC same
Reply
On 05 July 2023 at 15:50


CCI Pro

Leave a Reply

Post Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Recent Threads

More recent discussions | Post

Related Threads
Loading

Latest Job Openings

View all
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details